26158351-0.pdf
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- Attached to
- Term TX|800-S1|17419760511|26158351
- Contract number
- 26158351
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158351) issued by the State of Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on January 20, 2026, with an internal tracking number of 802-26-62894. The purchasing agent is Rachel Glaze, and the order is billed to the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods are being shipped to Leslie Green at Lake Tawakoni State Park in Wills Point, Texas.
The purchase order comprises three line items for safety boots with a total contract value of $509.77. Line 1 specifies one pair of Rocky Women's Legacy 32 Composite Toe Waterproof Work Boots in size 8M at $166.07. Line 2 orders one pair of the same Rocky boots in size 10M at $166.07. Line 3 includes one pair of Wolverine Overpass Safety Boots in Summer Brown, size 10.5M at $177.63. All items are under Contract 800-S1 (a term contract), include freight charges, and are scheduled for delivery by January 26, 2026, with a required arrival of 5 days. The order is due by February 6, 2026, and the State of Texas is exempt from applicable federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158351
Order Date: 1/20/2026
Internal Tracking No.: 802-26-62894
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Leslie Green Lake Tawakoni State Park
10822 FM 2475
WILLS POINT, TX 75169
NOTE TO CONTRACTOR: Due date not to exceed 2/6/26
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Parks & Wildlife Department - 802 Rachel Glaze rachel.glaze@tpwd.texas.gov (325) 260-2175
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80072 80072100350 Safety Boots: Rocky Women's Legacy 32 Composite Toe Waterproof Work Boot; Freight Is Included Attribute 1: 8M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 1/26/2026
MPN: RKK0350
Manufacturer Name: Rocky
1 PR 166.07 $166.07
Purchase Order PO No. 26158351
Order Date: 1/20/2026
Internal Tracking No.: 802-26-62894
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80072 80072100350 Safety Boots: Rocky Women's Legacy 32 Composite Toe Waterproof Work Boot; Freight Is Included Attribute 1: 10M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 1/26/2026
MPN: RKK0350
Manufacturer Name: Rocky
1 PR 166.07 $166.07
3 80072 80072100330 Safety Boot, Wolverine Overpass - Summer Brown, Freight Included Attribute 1: 10.5M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 1/26/2026
MPN: W10788
Manufacturer Name: Wolverine
1 PR 177.63 $177.63
Total $509.77
File details come from the government source that posted it. Updated .